PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/21/14 EST. NO.15 TIME 03:19 PM R.E. NAME: CHOI, GINA 04-264074 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0080 275.25 E.W. @ F.A.(+) 011514 N 0445.0 0081 4,739.33 011014 N 0449.0 0082 275.25 011414 N 0450.0 0083 123.83 011314 N 0452.0 0084 275.25 011614 N 0460.0 0085 510.50 011714 N 0459.0 0086 535.93 013114 N 0462.0 0087 167.48 012414 N 0471.0 0088 13,514.16 012714 N 0473.0 0089 66.99 012714 N 0474.0 0090 578.74 012814 N 0475.0 0091 578.74 012914 N 0478.0 0092 578.74 013014 N 0481.0 0095 229.41 021314 N 0525.0 0100 194.95 022514 N 0556.0 004 0009 2,325.00 E.W. @ F.A.(+) 021214 N 0520.0 0010 2,325.00 021214 N 0520.1 005 0069 948.65 E.W. @ F.A.(+) 011314 N 0444.0 0070 804.51 011414 N 0451.0 0071 510.52 011614 N 0458.0 0072 576.58 013114 N 0463.0 0073 1,648.57 012914 N 0477.0 0074 133.98 013014 N 0480.0 0077 1,225.43 021214 N 0521.0 0078 1,405.22 021214 N 0522.0 0079 4,000.07 021314 N 0524.0 0080 1,341.01 021414 N 0526.0 0081 96.11 021414 N 0527.0 0082 151.89 021414 N 0528.0 0083 8,210.52 021414 N 0529.0 0084 384.70 021514 N 0531.0 0085 506.74 021514 N 0532.0 0086 200.98 021514 N 0534.0 0087 437.76 021514 N 0535.0 0088 5,847.33 021514 N 0536.0 0089 1,255.85 021814 N 0539.0 0090 956.42 021814 N 0540.0 0091 1,108.22 021914 N 0541.0 0092 529.41 022014 N 0545.0 0093 4,299.13 022014 N 0548.0 0094 233.20 022114 N 0549.0 0095 3,153.76 022214 N 0551.0 0096 1,135.06 022414 N 0553.0 0097 1,230.74 022414 N 0554.0 0098 424.43 022514 N 0560.0 0099 365.98 022614 N 0561.0 0100 2,114.17 022014 N 0543.0 0101 4,633.05 022014 N 0544.0 0102 6,050.00 010914 N 0500.0 0103 994.06 022114 N 0503.0 0104 396.94 020614 N 0505.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/21/14 EST. NO.15 TIME 03:19 PM R.E. NAME: CHOI, GINA 04-264074 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0105 648.48 021114 N 0510.0 013 0010 336.00 E.W. @ U.P (+) 012214 N 0467.0 0011 1,750.00 012314 N 0468.0 0012 1,442.00 020514 N 0495.0 0013 1,750.00 022614 N 0559.0 0014 350.00 021114 N 0513.0 020 0003 284.14 E.W. @ F.A.(+) 021214 N 0519.0 0004 1,582.58 021314 N 0523.0 0005 248.00 021814 N 0537.0 0006 474.93 021814 N 0538.0 0007 971.66 021914 N 0542.0 0008 971.66 022014 N 0547.0 0009 1,356.07 021014 N 0509.0 0010 5,918.36 021114 N 0512.0 021 0037 1,127.98 E.W. @ F.A.(+) 013114 N 0465.0 0038 754.17 020114 N 0466.0 0039 3,279.25 021214 N 0518.0 0040 2,924.29 022514 N 0558.0 024 0014 442.11 E.W. @ F.A.(+) 010714 N 0423.1 0015 1,877.19 012514 N 0472.0 0016 1,038.67 021414 N 0530.0 030 0001 676.00 E.W. @ F.A.(+) 020314 N 0482.0 0002 405.60 020414 N 0483.0 115,214.68 TOTAL THIS ESTIMATE 792,880.47 TOTAL PREVIOUS ESTIMATE 908,095.15 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/21/14 EST. NO.15 TIME 03:19 PM R.E. NAME: CHOI, GINA 04-264074 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 3RD JMF VERIFICATION -3,000.00 06 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264074 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/21/14 LOCATION PROGRESS ESTIMATE 04-MRN-101-23.3/27.6 ----------------- 04-SON-101-0.0/0.4 GHILOTTI CONSTRUCTION COMPANY CONSTRUCT INTERCHANGE AT REDWOOD 2301 KERNER BLVD., SUITE E LANDFILL ROAD & ROUTE 101 INCLUDING SAN RAFAEL, CA 94901 FRONTAGE ROADS & PEDESTRIN/BICYCLE FACILITY. FED. AID NO. N O N E CONSTRUCT INTERCHANGE ON RTE 101 AT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.750 3,000 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 520,000.00 16.000 16,000.00 226.000 226,000 003 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 103,600.00 14,656.000 102,592 004 TEMPORARY FENCE (TYPE ESA) LF 2.5000 60,750.00 23,711.000 59,277 005 TEMPORARY ACTIVE TREATMENT SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 006 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 0.070 5,250.00 0.440 33,000 007 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.020 50.00 0.680 1,700 PREVENTION PLAN 008 TEMPORARY FIBER ROLL LF 3.5000 81,900.00 2,516.000 8,806.00 22,237.000 77,829 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 40,000.00 1.000 2,500.00 27.000 67,500 010 TEMPORARY COVER SQYD 1.5000 17,100.00 1,438.400 2,157.60 10,711.400 16,067 011 TEMPORARY CHECK DAM LF 6.0000 5,100.00 2,822.000 16,932 012 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,650.00 56.000 8,400 013 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 15,525.00 8,658.220 6,493.67 202,692.986 152,019 (BONDED FIBER MATRIX) 014 STREET SWEEPING LS 10,000.0000 10,000.00 0.040 400.00 0.440 4,400 015 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.800 1,600 016 RAIN EVENT ACTION PLAN EA 500.0000 53,000.00 2.000 1,000.00 15.000 7,500 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 27,500.00 3.000 1,500.00 6.000 3,000 019 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.650 13,000 020 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.300 30,000.00 0.700 70,000 021 TYPE III BARRICADE EA 50.0000 600.00 28.000 1,400 022 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,260.00 283.000 849 PROGRAM CAS145 PAGE 2 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264074 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6500 22,100.00 21,748.000 14,136 024 CHANNELIZER (SURFACE MOUNTED) EA 4.0000 1,360.00 32.000 128 025 TEMPORARY PAVEMENT MARKER EA 0.6500 1,293.50 1,472.000 956 026 TEMPORARY RAILING (TYPE K) LF 5.0000 112,000.00 12,940.000 64,700 027 TEMPORARY CRASH CUSHION MODULE EA 60.0000 8,400.00 6.000 360 028 TEMPORARY CRASH CUSHION EA 1,000.0000 15,000.00 11.000 11,000 (TYPE ABSORB 350) 029 TEMPORARY TRAFFIC SCREEN LF 8.0000 11,840.00 4,000.000 32,000 030 ABANDON CULVERT EA 2,000.0000 2,000.00 0.000 0 031 ABANDON PIPELINE LF 3.0000 29,190.00 8,246.000 24,738 032 REMOVE FENCE LF 3.0000 71,100.00 27,172.266 81,516 033 REMOVE GATE EA 250.0000 4,250.00 3.000 750 034 REMOVE METAL BEAM GUARD RAILING LF 9.0000 25,020.00 34.000 306.00 1,159.000 10,431 035 REMOVE IRRIGATION FACILITY LS 5,000.0000 5,000.00 0.900 4,500 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 19,110.00 16,762.170 10,895 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,170.00 150.000 450 038 REMOVE PAVEMENT MARKER EA 1.0000 1,780.00 1,252.000 1,252 039 REMOVE ROADSIDE SIGN EA 100.0000 4,600.00 4.000 400 040 REMOVE CULVERT LF 15.0000 31,050.00 399.800 5,997 041 REMOVE PIPE LF 20.0000 28,400.00 2,501.000 50,020 042 REMOVE INLET EA 350.0000 5,950.00 9.000 3,150 043 REMOVE HEADWALL EA 700.0000 14,000.00 15.000 10,500 044 REMOVE REINFORCED CONCRETE BOX CULVERT LF 220.0000 15,620.00 6.900 1,518 045 REMOVE BASE AND SURFACING CY 15.0000 36,300.00 0.000 0 046 SALVAGE BACKFLOW PREVENTER ASSEMBLY EA 2,000.0000 2,000.00 1.000 2,000 047 SALVAGE IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 1.000 1,500 048 RELOCATE HYDRANT EA 4,000.0000 8,000.00 0.000 0 049 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264074 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ADJUST FRAME AND COVER TO GRADE EA 600.0000 600.00 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 24,465.00 2,696.000 9,436 052 REMOVE CONCRETE (LINED DITCH) LF 8.0000 28,880.00 2,950.000 23,600 053 REMOVE CONCRETE BARRIER LF 10.0000 18,100.00 1,455.000 14,550 054 REMOVE CONCRETE (MISCELLANEOUS) (LS) LS 2,000.0000 2,000.00 0.300 600.00 0.700 1,400 055 18" MACHINE SPIRAL WOUND PVC PIPELINER LF 320.0000 73,600.00 236.250 75,600 (EXPANDABLE DIAMETER) 056 24" MACHINE SPIRAL WOUND PVC PIPELINER LF 350.0000 77,000.00 90.000 31,500 (EXPANDABLE DIAMETER) 057 HDPE PLASTIC PIPELINER (16" OD SDR 26) LF 250.0000 15,750.00 0.000 0 058 REMOVE CRASH CUSHION (SAND FILLED) EA 100.0000 200.00 0.000 0 059 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 1.000 35,000 060 CLEARING AND GRUBBING LS 85,000.0000 85,000.00 1.000 85,000 061 DEVELOP WATER SUPPLY LS 65,000.0000 65,000.00 1.000 65,000 062 ROADWAY EXCAVATION CY 8.0000 1,184,000.00 14,000.000 112,000.00 135,422.930 1,083,383 063 ROADWAY EXCAVATION (TYPE Y-1) CY 100.0000 16,000.00 103.000 10,300 (AERIALLY DEPOSITED LEAD) 064 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.850 2,550 065 ADL BURIAL LOCATION REPORT LS 5,000.0000 5,000.00 1.000 5,000 066 ROADWAY EXCAVATION (AMA) CY 9.0000 68,310.00 7,590.000 68,310 067 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) CY 9.0000 355,500.00 926.000 8,334.00 23,426.452 210,838 068 ROCK EXCAVATION (CONTROLLED BLASTING) CY 100.0000 4,200.00 0.000 0 069 STRUCTURE EXCAVATION (BRIDGE) CY 130.0000 71,760.00 552.000 71,760 (F) 070 STRUCTURE EXCAVATION (RETAINING WALL) CY 16.0000 20,784.00 1,299.000 20,784 071 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 12,500.00 125.000 12,500.00 125.000 12,500 (RW5) 072 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 30,300.00 303.000 30,300 (F) 073 STRUCTURE EXCAVATION (TYPE Y-1) CY 35.0000 3,290.00 94.000 3,290 (F) (AERIALLY DEPOSITED LEAD) 074 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 33,700.00 252.000 25,200 (F) 075 STRUCTURE BACKFILL (RETAINING WALL) CY 45.0000 37,665.00 850.000 38,250 076 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 225.0000 16,425.00 32.000 7,200 (F) PROGRAM CAS145 PAGE 4 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264074 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PERVIOUS BACKFILL MATERIAL (RETAINING CY 85.0000 6,205.00 32.000 2,720 WALL) 078 CONCRETE BACKFILL CY 150.0000 29,850.00 199.000 29,850 (F) 079 LEAN CONCRETE BACKFILL CY 110.0000 33,880.00 308.000 33,880 (F) 080 IMPORTED BORROW CY 0.0100 970.00 5,914.100 59.14 97,000.000 970 081 SETTLEMENT AND MONITORING LS 30,000.0000 30,000.00 0.710 21,300 082 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 2.5000 145,250.00 6,255.670 15,639.18 51,026.149 127,565 083 IMPORTED BIOFILTRATION SOIL CY 72.0000 104,400.00 797.000 57,384 084 EROSION CONTROL (COMPOST BLANKET) CY 32.0000 105,600.00 2,696.000 86,272 085 FIBER ROLLS LF 2.2500 137,250.00 45,756.000 102,951 086 COMPOST (INCORPORATE) SQYD 4.0000 117,600.00 14,348.000 57,392 087 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 7,500.00 1.000 750.00 16.000 12,000 088 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1200 172,800.00 818,527.000 98,223 089 ROLLED EROSION CONTROL PRODUCT SQFT 0.3000 59,400.00 172,100.000 51,630 (NETTING) 090 8" CORRUGATED HIGH DENSITY LF 60.0000 19,200.00 119.000 7,140 POLYETHYLENE PIPE CONDUIT 091 8" WELDED STEEL PIPE CONDUIT LF 180.0000 19,800.00 0.000 0 (.250" THICK) 092 CLASS 4 AGGREGATE SUBBASE CY 16.0000 328,000.00 10,045.000 160,720 093 CLASS 2 AGGREGATE BASE CY 30.0000 510,000.00 13,508.439 405,253 094 LEAN CONCRETE BASE CY 110.0000 381,700.00 0.000 0 095 HOT MIX ASPHALT (TYPE A) TON 80.0000 2,280,000.00 6,367.040 509,363 096 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 8.0000 960.00 0.000 0 097 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 8.0000 1,600.00 0.000 0 098 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 8.0000 1,600.00 0.000 0 099 DATA CORE LS 2,500.0000 2,500.00 0.000 0 100 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 4,400.00 0.000 0 101 TACK COAT TON 400.0000 12,000.00 0.000 0 102 GROUND ANCHOR (VERTICAL) EA 2,800.0000 218,400.00 27.000 75,600.00 78.000 218,400 (F) 103 STEEL SOLDIER PILING (W21 X 44) LF 30.0000 8,370.00 279.000 8,370 (F) PROGRAM CAS145 PAGE 5 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264074 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 STEEL SOLDIER PILING (W21 X 68) LF 40.0000 16,880.00 442.000 17,680 (F) 105 STEEL SOLDIER PILING (W21 X 101) LF 100.0000 13,400.00 134.000 13,400 (F) 106 STEEL SOLDIER PILING (2 W18 X 35) LF 160.0000 196,000.00 1,225.000 196,000 (F) 107 STEEL SOLDIER PILING (2 W18 X 60) LF 180.0000 127,800.00 710.000 127,800 (F) 108 30" DRILLED HOLE LF 125.0000 345,750.00 2,766.000 345,750 (F) 109 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 130.0000 114,400.00 847.700 110,201 110 PRESTRESSING CAST-IN-PLACE CONCRETE LS 40,000.0000 40,000.00 0.300 12,000 (F) 111 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 225.0000 65,700.00 292.000 65,700 (F) 112 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 405,600.00 76.100 98,930.00 312.000 405,600 (F) 113 STRUCTURAL CONCRETE, RETAINING WALL CY 600.0000 197,400.00 275.000 165,000 (F) 114 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,700.0000 11,900.00 0.000 0 (F) (TYPE EQ) 115 STRUCTURAL CONCRETE, BOX CULVERT CY 1,150.0000 1,423,700.00 1,167.140 1,342,211 (F) 116 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 346,500.00 143.570 215,355 (F) 117 MINOR CONCRETE (BACKFILL) CY 110.0000 13,200.00 124.520 13,697 118 ARCHITECTURAL TREATMENT SQFT 16.0000 45,936.00 1,073.000 17,168 (F) 119 ARCHITECTURAL TREATMENT SQFT 4.0000 23,240.00 5,810.000 23,240 (F) (TEXTURED SHOTCRETE) 120 ANTI-GRAFFITI COATING SQFT 1.0000 4,359.00 0.000 0 (F) 121 DRILL AND BOND DOWEL LF 25.0000 12,000.00 501.500 12,537 122 CONCRETE LAGGING (TYPE A) SQFT 45.0000 390,780.00 1,200.000 54,000.00 6,894.000 310,230 (F) 123 CONCRETE LAGGING (TYPE B) SQFT 45.0000 63,225.00 1,405.000 63,225 (F) 124 JOINT SEAL (MR 1 1/2") LF 100.0000 1,300.00 0.000 0 125 JOINT SEAL (MR 2") LF 100.0000 1,300.00 0.000 0 126 BAR REINFORCING STEEL LB 0.2500 51,417.75 191,575.000 47,893 (F) 127 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 162,427.00 41,800.000 41,800.00 162,427.000 162,427 (F) 128 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 122,150.00 97,624.000 97,624 (F) 129 HEADED BAR REINFORCEMENT EA 30.0000 2,640.00 88.000 2,640 (F) 130 SHOTCRETE CY 350.0000 185,500.00 530.000 185,500 (F) PROGRAM CAS145 PAGE 6 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264074 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 FURNISH LAMINATED PANEL SIGN SQFT 36.0000 20,520.00 0.000 0 (2 1/2"-TYPE B) 132 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 7,260.00 0.000 0 (0.063"-UNFRAMED) 133 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 480.00 0.000 0 (0.080"-UNFRAMED) 134 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,600.00 0.000 0 (0.063"-FRAMED) 135 ROADSIDE SIGN - ONE POST EA 210.0000 26,250.00 0.000 0 136 ROADSIDE SIGN - TWO POST EA 1,650.0000 24,750.00 0.000 0 137 PREPARE AND STAIN SHOTCRETE AND CONCRETE SQFT 2.5000 24,750.00 0.000 0 138 12" ALTERNATIVE PIPE CULVERT LF 55.0000 880.00 20.000 1,100.00 20.000 1,100 139 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 55.0000 161,150.00 217.000 11,935.00 1,393.400 76,637 140 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 55.0000 38,500.00 659.900 36,294 141 24" ALTERNATIVE PIPE CULVERT (TYPE A) LF 65.0000 1,560.00 0.000 0 142 24" ALTERNATIVE PIPE CULVERT (TYPE B) LF 65.0000 39,650.00 608.900 39,578 143 30" ALTERNATIVE PIPE CULVERT LF 90.0000 97,200.00 1,214.400 109,296 144 36" ALTERNATIVE PIPE CULVERT LF 110.0000 12,100.00 106.000 11,660 145 8" PLASTIC PIPE LF 30.0000 26,700.00 395.200 11,856 146 18" CORRUGATED HIGH DENSITY POLYETHYENE LF 55.0000 8,250.00 145.000 7,975 PIPE 147 36" REINFORCED CONCRETE PIPE LF 250.0000 4,250.00 12.200 3,050 148 18" REINFORCED CONCRETE PIPE (CLASS V) LF 75.0000 6,000.00 76.700 5,752 149 4" CORRUGATED STEEL PIPE RISER LF 35.0000 2,450.00 17.500 612 (.064" THICK) 150 6" CORRUGATED STEEL PIPE (.079" THICK) LF 20.0000 1,220.00 0.000 0 151 8" CORRUGATED STEEL PIPE RISER LF 55.0000 9,900.00 108.000 5,940 (.064" THICK) 152 18" CORRUGATED STEEL PIPE (.079" THICK) LF 75.0000 1,275.00 0.000 0 153 4" PERFORATED PLASTIC PIPE UNDERDRAIN LF 10.0000 81,200.00 5,848.100 58,481 154 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 25.0000 267,500.00 5,014.900 125,372 155 FILTER FABRIC SQYD 1.2500 44,375.00 16,930.050 21,162 156 CLASS 3 PERMEABLE MATERIAL CY 45.0000 204,300.00 2,199.470 98,976 157 ANCHOR ASSEMBLY EA 250.0000 250.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264074 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 158 DRAINAGE INLET MARKER EA 45.0000 2,745.00 0.000 0 159 6" CORRUGATED STEEL PIPE ENERGY EA 500.0000 500.00 0.000 0 DISSIPATOR 160 20" JACKED WELDED STEEL PIPE LF 525.0000 147,000.00 297.000 155,925 161 CATHODIC PROTECTION LS 35,000.0000 35,000.00 0.750 26,250 162 DISINFECTION OF PIPING LS 85,000.0000 85,000.00 1.000 85,000 163 WATER SERVICE CONNECTIONS LS 3,000.0000 3,000.00 1.000 3,000 164 4" AIR/VACUUM VALVE EA 9,000.0000 9,000.00 1.000 9,000 165 6" AIR/VACUUM VALVE EA 10,000.0000 30,000.00 3.000 30,000 166 8" AIR/VACUUM VALVE EA 11,000.0000 22,000.00 2.000 22,000 167 10" AIR/VACUUM VALVE EA 18,000.0000 18,000.00 1.000 18,000 168 30" BUTTERFLY VALVE EA 15,000.0000 150,000.00 8.000 120,000 169 TELEMETRY SYSTEM WIRE AND CONDUIT LF 3.0000 33,000.00 11,000.000 33,000 170 12" CEMENT-MORTAR LINED AND TAPE LF 250.0000 55,000.00 220.000 55,000 WRAPPED STEEL PIPE (0.134" THICK) 171 30" CEMENT-MORTAR LINED AND TAPE LF 260.0000 694,200.00 2,670.000 694,200 WRAPPED STEEL PIPE (0.134" THICK) 172 30" CEMENT-MORTAR LINED AND TAPE LF 575.0000 6,900.00 12.000 6,900 WRAPPED STEEL PIPE (.375") 173 36" CEMENT-MORTAR LINED AND TAPE LF 1,750.0000 8,750.00 5.000 8,750 WRAPPED STEEL PIPE (.375") 174 42" CEMENT-MORTAR LINED AND TAPE LF 280.0000 2,298,800.00 8,210.000 2,298,800 WRAPPED STEEL PIPE (0.188" THICK) 175 42" CEMENT-MORTAR LINED AND TAPE LF 1,400.0000 56,000.00 40.000 56,000 WRAPPED STEEL PIPE (0.375" THICK) 176 42" BUTTERFLY VALVE EA 50,000.0000 50,000.00 3.000 150,000 177 36" BUTTERFLY VALVE EA 35,000.0000 35,000.00 1.000 35,000 178 12" RESILIENT WEDGE GATE VALVE EA 3,000.0000 3,000.00 1.000 3,000 179 24" RESILIENT WEDGE GATE VALVE EA 20,000.0000 80,000.00 4.000 80,000 180 SALVAGING AQUEDUCT EQUIPMENT LS 13,000.0000 13,000.00 1.000 13,000 181 18" CONCRETE FLARED END SECTION EA 500.0000 2,000.00 4.000 2,000 182 12" ALTERNATIVE FLARED END SECTION EA 150.0000 150.00 0.000 0 183 18" ALTERNATIVE FLARED END SECTION EA 200.0000 4,800.00 18.000 3,600 184 24" ALTERNATIVE FLARED END SECTION EA 300.0000 1,200.00 3.000 900 PROGRAM CAS145 PAGE 8 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264074 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 185 30" ALTERNATIVE FLARED END SECTION EA 400.0000 2,000.00 5.000 2,000 186 36" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500 187 ROCK SLOPE PROTECTION(GRANULAR MATERIAL) CY 1,500.0000 13,500.00 5.960 8,940 188 ROCK SLOPE PROTECTION CY 200.0000 86,000.00 367.540 73,508 (NO. 2, METHOD B) 189 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 200.0000 14,200.00 83.760 16,752 (CY) 190 CONCRETE (SLOPE PROTECTION) CY 325.0000 5,200.00 1.350 438 191 CONCRETED-ROCK SLOPE PROTECTION CY 150.0000 8,100.00 4.490 673 (COBBLE, METHOD B) 192 MINOR CONCRETE (DITCH LINING) CY 350.0000 346,500.00 815.000 285,250 193 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 1,610.00 1,209.340 1,209 194 MINOR CONCRETE (CURB) CY 400.0000 8,000.00 0.000 0 195 MINOR CONCRETE (MISCELLANEOUS CY 400.0000 2,000.00 5.000 2,000 CONSTRUCTION) 196 MINOR CONCRETE (DRIVEWAY) CY 400.0000 1,600.00 0.000 0 197 MINOR CONCRETE (TEXTURED PAVING) SQFT 12.0000 81,720.00 0.000 0 198 MISCELLANEOUS IRON AND STEEL LB 1.0000 31,388.00 14,522.000 14,522 (F) 199 FENCE (NO CLIMB) LF 25.0000 10,250.00 0.000 0 200 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 15.0000 26,700.00 922.000 13,830 (F) 201 CHAIN LINK FENCE (TYPE CL-6) LF 14.0000 221,200.00 0.000 0 202 FENCE (TYPE SPLIT WOOD) LF 35.0000 198,800.00 5,709.000 199,815 203 REMOVABLE BOLLARD EA 750.0000 4,500.00 0.000 0 204 4' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 1,250.00 0.000 0 205 10' CHAIN LINK GATE (TYPE CL-6) EA 1,500.0000 3,000.00 2.000 3,000 206 SURVEY MONUMENT (TYPE A) EA 550.0000 13,750.00 6.000 3,300.00 21.000 11,550 207 COUNTY STREET MONUMENT EA 550.0000 23,650.00 0.000 0 208 DELINEATOR (CLASS 1) EA 40.0000 2,360.00 0.000 0 209 GUARD RAILING DELINEATOR EA 30.0000 10,500.00 0.000 0 210 OBJECT MARKER EA 40.0000 1,240.00 0.000 0 211 METAL BEAM GUARD RAILING LF 25.0000 167,500.00 0.000 0 PROGRAM CAS145 PAGE 9 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264074 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 212 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 209,400.00 0.000 0 213 PIPE HANDRAILING LF 125.0000 8,500.00 68.000 8,500.00 68.000 8,500 214 SINGLE THRIE BEAM BARRIER LF 24.0000 12,240.00 0.000 0 215 DOUBLE THRIE BEAM BARRIER LF 50.0000 55,500.00 0.000 0 216 TRANSITION RAILING (TYPE WB) EA 3,000.0000 36,000.00 0.000 0 217 END CAP EA 150.0000 1,800.00 0.000 0 218 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 2,600.00 0.000 0 219 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 87,500.00 0.000 0 220 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 23,100.00 0.000 0 221 CONCRETE BARRIER (TYPE 60C) LF 165.0000 198,000.00 0.000 0 222 CONCRETE BARRIER (TYPE 60D) LF 80.0000 74,000.00 653.000 52,240 (F) 223 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 90.0000 26,010.00 0.000 0 (F) 224 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 25,920.00 0.000 0 225 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 1,817.00 0.000 0 226 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,780.00 0.000 0 227 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,700.00 0.000 0 (BROKEN 17-7) 228 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 229 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 230 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 231 PAINT PAVEMENT MARKING (1-COAT) SQFT 2.7500 797.50 0.000 0 232 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 3,180.00 0.000 0 233 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,680.00 0.000 0 234 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 235 LIGHTING LS 135,000.0000 135,000.00 0.000 0 236 LIGHTING (COUNTY) LS 120,000.0000 120,000.00 0.209 25,080 237 LIGHTING (STAGE CONSTRUCTION) LS 36,000.0000 36,000.00 0.000 0 238 TRAFFIC OPERATIONS SYSTEM LS 130,000.0000 130,000.00 0.230 29,900 PROGRAM CAS145 PAGE 10 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264074 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 239 INTEGRATED CAMERA UNIT EA 8,000.0000 8,000.00 0.000 0 240 CAMERA CONTROL UNIT EA 8,000.0000 8,000.00 0.000 0 241 VIDEO ENCODER UNIT EA 8,000.0000 8,000.00 0.000 0 242 GENERAL PACKET RADIO SYSTEM WIRELESS EA 2,000.0000 4,000.00 0.000 0 MODEM ASSEMBLY 243 FIRE HYDRANT EA 10,000.0000 50,000.00 4.000 40,000 244 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 245 SAND BACKFILL CY 50.0000 75,000.00 1,440.000 72,000 246 CONCRETE BARRIER (TYPE 60) LF 140.0000 9,800.00 0.000 0 247 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 16,400.00 0.000 0 PROGRAM CAS145 PAGE 11 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-264074 TIME 03:19 PM ESTIMATE NO. 15 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 519,510.59 14,510,758.79 ADJUSTMENT OF COMPENSATION 0.00 14,944.05 EXTRA WORK 115,214.68 893,151.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 634,725.27 15,418,853.94 248 MOBILIZATION LS 2,200,000.0000 2,200,000.00 1.000 2,200,000 ORIGINAL CONTRACT AMOUNT 22,924,294.75 TOTAL WORK COMPLETED 634,725.27 17,618,853.94 MATERIALS ON HAND ON SITE 175,064.13 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 634,725.27 17,790,918.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/17/12 575 01/18/13 12/11/12 05/20/15 226 89 0 0 73% 39% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/14